損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 61.1% |
|
724億円 |
|
営業利益
→
5年CAGR 58.4% |
|
36億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 35.1% |
|
10億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
724 |
36 |
5.0% |
− |
10 |
1.3% |
53.5 |
| FY2024 |
2,090 |
233 |
11.2% |
− |
95 |
4.6% |
547.8 |
| FY2023 |
2,153 |
128 |
5.9% |
− |
50 |
2.3% |
293.4 |
| FY2022 |
924 |
17 |
1.8% |
− |
9 |
0.9% |
158.3 |
| FY2021 |
269 |
14 |
5.1% |
− |
5 |
2.0% |
102.6 |
| FY2020 |
67 |
4 |
5.4% |
− |
2 |
3.2% |
40.9 |
| FY2019 |
60 |
6 |
10.2% |
− |
3 |
5.3% |
61.2 |
| FY2018 |
73 |
9 |
12.7% |
− |
8 |
10.4% |
145.9 |
| FY2017 |
65 |
1 |
1.8% |
− |
-2 |
-2.7% |
-34.5 |
| FY2016 |
45 |
4 |
8.7% |
− |
2 |
5.1% |
45.9 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2023 Q4 |
2,153 | 132.9% |
128 | 654.5% |
50 | 2.3% |
| 2023 Q3 |
1,648 | 196.2% |
100 | 1280.6% |
42 | 2.6% |
| 2023 Q2 |
1,085 | -3.1% |
101 | 94.6% |
36 | 3.3% |
| 2023 Q1 |
577 | 3.6% |
47 | 187.5% |
17 | 3.0% |
| 2022 Q4 |
924 | 243.6% |
17 | 24.7% |
9 | 0.9% |
| 2022 Q3 |
557 | 184.8% |
7 | -42.2% |
8 | 1.4% |
| 2022 Q2 |
1,121 | 320.5% |
52 | 871.2% |
23 | 2.0% |
| 2022 Q1 |
557 | 468.4% |
16 | 360.2% |
5 | 1.0% |
| 2021 Q4 |
269 | 302.8% |
14 | 276.0% |
5 | 2.0% |
| 2021 Q3 |
195 | 300.3% |
13 | 299.4% |
6 | 3.0% |
| 2021 Q2 |
267 | 130.3% |
5 | -37.0% |
8 | 3.0% |
| 2021 Q1 |
98 | 409.9% |
4 | -9.2% |
9 | 8.7% |
| 2020 Q4 |
67 | — |
4 | — |
2 | 3.2% |
| 2020 Q3 |
49 | — |
3 | — |
1 | 1.7% |
| 2020 Q2 |
116 | — |
8 | — |
3 | 3.0% |
| 2020 Q1 |
19 | — |
4 | — |
2 | 10.0% |